Quill

Turn written
rules into guarantees.

Quill turns regulations and policies into certified guarantees, then verifies the systems responsible for upholding them.

See Quill in action How verification works

REGULATION.PDF7 / 19

3. TRANSACTION CONTROLS 3.4 Restricted transactions

A restricted transaction may proceed only after every required approval.

SCANNING

Reading obligationSOURCE

01DEFINE

02 VERIFY

GUARANTEE REVIEWEDOBL-014

WHAT MUST HOLD Every restricted transaction has every required approval.

Source linkedMEANING APPROVED

VERIFY ACROSSTRANSACTION-SERVICE

All entry pointsCONNECTED Exception pathsCONNECTED

VERIFIEDGuarantee upheld cert_7d2fa8

From obligation to evidence

From written rule to verified result.

Quill turns each written rule into a certified guarantee, then proves that the responsible software upholds it. It returns a certificate or pinpoints the exact code path where the guarantee fails.

01 / SOURCE

Start with the obligation.

Find what matters across regulations, internal policies, and standards. Quill keeps every candidate requirement attached to the exact language it came from.

Relevant passages, applicability, and exceptions
Source text preserved for review

INTERNAL POLICY

INDUSTRY STANDARD

REGULATION.PDF7 / 19

3. TRANSACTION CONTROLS 3.4 Restricted transactions

A restricted transaction may proceed only after every required approval.

SCANNING

REGULATIONPOLICYSTANDARD

02 / INTERPRETATION

Turn it into a precise guarantee.

Quill brings the source, a proposed guarantee, and the questions around scope and exceptions together, so the right people can review and refine it before verification.

Source and proposed meaning side by side
Scope, exceptions, and assumptions visible

SOURCE / 3.4

...only after every required approval.

REGULATION.PDF

REVIEWED GUARANTEEOBL-014

WHAT MUST HOLD Every restricted transaction has every required approval.

Scope reviewed Exceptions recorded Assumptions visible

03 / VERIFICATION

Prove the system meets it.

Connect the approved guarantee to the relevant code, interfaces, and workflows. Quill verifies every system path in scope and returns a definite result.

A certificate tied to the exact scope and revision
Or the concrete path that violates the guarantee

How the result is checked

EVERY RELEVANT PATH

APIADMINBATCHIMPORT

VERIFY

CERTIFICATEGuarantee upheld

COUNTEREXAMPLEExact path found

Continuous assurance

Keep every guarantee current.

When a source obligation, approved interpretation, assumption, or implementation changes, Quill identifies the guarantees affected and checks them again. Unchanged assurance stays intact.

How verification works

ASSURANCE RECORDOBL-014

01 SOURCEFinancial control standard V4 CHANGED

02 GUARANTEERequired approvals OBL-014 AFFECTED

NEW CERTIFICATEGuarantee upheld CERT_A31 Verified

Source, scope, assumptions, and revision recorded

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